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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 29, 2020
Equity [Abstract] |
Accumulated Other Comprehensive Loss | (11) Accumulated Other Comprehensive Loss The following provides a summary of the components of accumulated other comprehensive loss, net of tax, as of June 29, 2020 and December 30, 2019:
|  | Foreign Currency Translation |  |  | Pension Obligation |  |  | (Losses) Gains on Cash Flow Hedges |  |  | Total |
|  | (In thousands) |
Ending balance as of December 30, 2019 |  | $ | 1,115 |  |  | $ | (1,584 | ) |  | $ | (9,617 | ) |  | $ | (10,086 | )
Other comprehensive (loss) income before reclassifications |  |  | (271 | ) |  |  | 21 |  |  |  | (8,012 | ) |  |  | (8,262 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | — |  |  |  | 2,629 |  |  |  | 2,629 |
Derecognition of foreign currency translation adjustments due to sale of Mobility business unit |  |  | (27,341 | ) |  |  | — |  |  |  | — |  |  |  | (27,341 | )
Derecognition of unrealized losses on cash flow hedge due to sale of Mobility business unit |  |  | — |  |  |  | — |  |  |  | 384 |  |  |  | 384 |
Other comprehensive (loss) income |  |  | (27,612 | ) |  |  | 21 |  |  |  | (4,999 | ) |  |  | (32,590 | )
Ending balance as of June 29, 2020 |  | $ | (26,497 | ) |  | $ | (1,563 | ) |  | $ | (14,616 | ) |  | $ | (42,676 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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